HomeMy WebLinkAbout321354 01/30/18 CITY OF CARMEL, INDIANA VENDOR: 060000
ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $*****1,695.13*
CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 321354
CARMEL IN 46032 CHECK DATE: 01/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4348500 0682499403 1,219.33 WATER & SEWER
1125 4348500 0859585401 27.59 WATER & SEWER
1125 4348500 1341235001 448.21 WATER & SEWER
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 060000 . ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CARMEL UTILITIES IN SUM OF$ CITY OF CARMEL
WATER&SEWER UTILITIES An invoice or bill to be property itemized must show:kind ofservice,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CARMEL, IN 46032
Payee
$1,219.33
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Building Operations Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
0682499403 43-485.00 $1,219.33 1 hereby certify that the attached invoice(s),or 1/2/18 0682499403 Energy Center $1,219.33
1208 101 1208 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, December 21,2017
Crider,James
Administration
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
120
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Citvof Invoice
Carmel Utilities Account Number
P.O. Box 109 Carmel, IN 46082-0109
Amount Due -0689499403
Iti
Customer Service iiiiiiiiiiiiiiiiiDue Date
www.carmelutilities.com (317) 571-2442
Mon-Fri Sam-5pm Amount Due
After Due.Date
AddressService
606
no
CARMEL REDEVLOPMENT COMMISSION 777 3RD AVE SW
00606 30 W MAIN ST STE 220
CARMEL, IN 46032-1938
PeriodService Meter Meter
.-
PAYMENT RECEIVED, THANK YOU (1,219.33)
11/02/17 12/06/17 61457372 756 921E
WATER 165 514.81
SEWER165 685.72
STORM WATER Subm—ot:���e To 18.80
JAN 0 3 2018 19
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LCc
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Used Holiday Light Recycling Drive
Drop off used lights at any Carmel Clay School or at White's Ace Hardware, 731 S. Range Line Road.
m Lights are accepted November 24th through January 11th.
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Please refer to your account number above when contacting our offices at(317)571-2442.
v Retain this oortion for vour records.
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 060000 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Carmel Utilities Payee
PO Box 109
Carmel, IN 46082-0109 In Sum of$ 060000 Purchase Order#
Carmel Utilities Terms
$ 475.80 PO Box 109 Date Due
Carmel, IN 46082-0109
ON ACCOUNT OF APPROPRIATION FOR
101 General/110 Park Facilities/109 MCC
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Invoice Invoice Description
Dept# Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1125 1341235001 4348500 $ 448.21 Board Members 1/16/18 1341235001 West Park 2700 W 116th 12/22 $ 448.21
1125 0141932300 4348500 0141932300 Inlow Park-6310 E 131st St 1/2
1125 0512156500 4348500 1 1 hereby certify that the attached invoice(s),or 0512156500 North Trailhead-1251 Rohrer Rd 12/29
:>:Ri Ar-:1 eri Hazel a€ii3f Eoiivin >...............
Pagel;:>; ;..........;:.;:-;;: :;; :;:.............:
1125 0391262001 4348500 bill(s)is(are)true and correct and that the ()33126200-1:: tltt_Offt n�..rs,::::::::::.::.....%--....:.........................
1/3
O(3 ..... II
1/3
f33S1262 1
0391262001 4348500 materials or services itemized thereon for ................ ...............................................................
...........................
1125 0164612500 4348500 which charge is made were ordered and 0164612500 River Trail-0 Longest Dr 1/1
:: .. 1/8
...........................
........................................
:<:> :1: :«::::<:: 0692331800 4348500 received except t36J3E80(?: < Dgg: :.:... :::::.:,::::::.:::. :.::::::
1125 0692331800 4348500
318011Y."" 1/8
......................................................... ........
1/8
1125 6002047001 4348500 6002047001 South Trailhead-1430 E 96th St 1/8
1125 0613518601 4348500 0613518601 Meadowlark Park 1/16
1125 0859585401 4348500 $ 27.59 1/22/18 0859585401 Carey Grove-14001 N Carey Road 12/27 $ 27.59
1125 0095674100 4348500 0095674100 Cherry Tree-0 Cherry Tree Rd 1/2
0691302002 4348500 0691302002 IM
4348500 1/8
$ 475.80 January 24,2018 Total $ 475.80
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
accordance with IC 5-11-10-1.6
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature _,20—
Accounts
20_Accounts Payable Coordinator Clerk-Treasurer
Title
4/
WM �Ift l V dll t7 S Acc6 nt Nu_QrQr 1341235001'
P.O. Box 109 Carmel, IN 46082-0109
Amo`unt'Due
_ $ 821
Customer Service Due
wDate
ww.carmelutilities.com (317) 571-2442 02/12/18
Mon-Fri Sam-5pm Amount Due $448.21
After Due Date
CARMEL CLAY PARKS&REC _ Service Address
1411 E 116TH ST CONSOLIDATED BILLING
CARMEL, IN 46032
Irlr�l�ll��ll���r�llrr�lrlrl�l�l JAN 2 4 20181
BY:
Service Period Meter Meter Readings
Number '=mile III
PAYMENT RECEIVED,_TEIANK YOU (640.39)
12/18/17 "=01/16_/_18 60268700 711 713
WATER 2 $96.40
STORM WATER $351.81
Total Location Charges For: 2700 W 116TH ST $448.21
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $448.21
TOTAL AMOUNT DUE $448.21
AMOUNT DUE AFTER 02/12/18 $448.21
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kOWn"f I Invoice
iiiiiIiIiiiiiiiiiZE IIQI Ui/kle5 Ac�furlt
P.O. Box 109 Carmel, IN 46082-0109 .LL-
AJI
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Customer Service Due ®ate
www.carmelutilities.com (317)571-2442 -'071"2M. 5
,.
Mon-Fri 8am-5pm Amount Due
After Due Date $27.59
AddressService
134
CARMEL CLAY PARKS & RECREATION 14001 N CAREY RD
00134 1411 E 116TH ST
CARMEL, IN 46032-3455
PeriodService Meter Meter
Number
PAYMENT RECEIVED, THANK YOU (26,78)
STORM WATER 27.59
BY:
a
s
Please refer to your account number above when contacting our offices at(317)571-2442.
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